Fiscal Year 2017 Superfund Budget
(Dollars in Thousands)
Footnote: 1
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FY 2015 Actual |
FY 2016 Enacted |
FY 2017 President's Budget |
FY 2017 +/- FY 2016 |
|||||
---|---|---|---|---|---|---|---|---|
Extramural Research | FTE | Amount | FTE | Amount | FTE | Amount | FTE | Amount |
Detail: | ||||||||
Superfund Research | $46,787 | $46,479 | $46,479 | $0 | ||||
Worker Training Program | 26,447 | 26,432 | 26,413 | -19 | ||||
Subtotal, Extramural | $73,234 | $72,911 | $72,892 | -$19 | ||||
Intramural Research | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Researcher Management & Support | 0 | $4,115 | 0 | $4,438 | 0 | $4,457 | 0 | $19 |
TOTAL | 0 | $77,349 | 0 | $77,349 | 0 | $77,349 | 0 | $0 |
1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
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